This procurement is for NSN 5935008105962, an ADAPTER,CONNECTOR, with line item quantity 37 EA and delivery required 0094 days after date of order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 05209 FB-32-F59 and 13556 1274-451. The RFQ is available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically by responsible sources.